Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,551,602,673,863.00 1,770,757 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-06-24 2025-06-26 25421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti per muajin Maj _Qershor 2025,Kontrate Qeraje Nr.870 dt.01.05.2025,
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 139,414 2025-06-25 2025-06-26 13310130812025 Udhetim i brendshem SPITALI PERMET DIETA PRILL-MAJ 2025 URDHER NR 62 DT 25.06.2025
    Sp. Permet (1128) BANKA E TIRANES Permet 129,500 2025-06-25 2025-06-26 13410130812025 Udhetim i brendshem SPITALI PERMET DIETA PRILL-MAJ 2025 URDHER NR 62 DT 25.06.2025
    Sp. Pogradec (1529) VitaNet Albania Pogradec 36,480 2025-06-25 2025-06-26 34320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 4+ fature 8448+ fh 117+pvmd te mallit dt 5.6.2025
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 101,816 2025-06-25 2025-06-26 35020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 28 dt 16.4.25, fature 31616 +fh 120+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 131,600 2025-06-25 2025-06-26 34110130822025 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli dalje ne pension te plote pleqerie+ trajtim mjekesor me afat te gjate,urdher i brendshem nr.56+57 dt.9.6.2025,listepagese 1 + 2 dt.25.6.2025
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,102,250 2025-06-24 2025-06-26 16710111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon transport nxenes  maj-qershor  2025,urdher titullari nr.46+LP banke nr.167 dt.23.06.2025
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 6,680 2025-06-25 2025-06-26 17110111172025 Sherbimet bankare 1011117 Zyra Vendore Arsimore Pogradec likuidon komision poste transport i nxenesve maj 2025,fature nr.218 dt.02.06.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 44,400 2025-06-25 2025-06-26 34920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 45 dt 15.5.25, fature 432 +fh 124+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) NELSA Pogradec 199,032 2025-06-25 2025-06-26 34020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 690+ fh 21+pvmd te mallit dt 2.6.2025
    Sp. Pogradec (1529) ARTAN AMEDA Pogradec 243,000 2025-06-25 2025-06-26 34220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, aktkolaudim dt 3.6.25, fature 17 dt 5.6.25, situacion 3.6.25.
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) XHET Pogradec 5,628,984 2025-06-24 2025-06-26 2921360242025 Shpenz. per rritjen e AQT - pyje 2136024 Agjensia e Mbrojtjes se Territorit likujdon hartim plani mbareshtim ekonomia pyjore Qafe Panje-Gur i Nikes ,fature nr.3+situacion nr.01 dt.31.05.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-25 2025-06-26 344220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3991 dt 7.6.25, fh 119+pvmd te mallit dt 8.6.2025
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 11,806 2025-06-25 2025-06-26 17310111172025 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Vendore Arsimore Pogradec likuidon sherbim sistem alarmi, UB nr.2 dt.06.02.2025,fature nr.12733+PVMD nr.6 dt.31.05.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 101,816 2025-06-25 2025-06-26 34720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 28 dt 16.4.25, fature 430 +fh 122+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 37,250 2025-06-25 2025-06-26 34820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29 dt 17.4.25, fature 431 +fh 123+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) ARTAN AMEDA Pogradec 261,000 2025-06-25 2025-06-26 35220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, aktkolaudim dt 4.6.25, fature 16 dt 5.6.25, situacion 4.6.25.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-25 2025-06-26 345220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 4147 dt 14.6.25, fh 125+pvmd te mallit dt 16.6.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 16,380 2025-06-25 2025-06-26 34620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 49 dt 22.5.25, fature 433 +fh 121+pvmd te mallit dt 12.6.2025
    Sp. Pogradec (1529) KRIJON Pogradec 224,636 2025-06-25 2025-06-26 35120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1024+ fh 118+pvmd te mallit dt 5.6.2025